[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 512  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952732.672023-10-0266612Actual
25128677.002024-04-016617Actual
18407116.722023-09-0266611Actual
11553480.002023-03-026615Budget
30344221.002024-09-016673Actual
16907179.002023-08-026646Actual
1854248.002022-06-026666Actual
2501294.002024-04-016646Actual
17552786.002023-09-026613Actual
6235200.002022-10-026646Budget
9454280.002022-12-316616Budget
24309182.682024-03-0166111Actual
688767.002022-11-026673Actual
3940222.002022-08-026636Actual
12270281.392023-03-026668Actual
39264331.082025-04-0266113Actual
36902488.002025-01-3166612Actual
15580185.002023-07-036673Actual
2392954.002024-03-016626Actual
35493422.042024-12-3166111Actual
1604280.002022-06-026616Budget
1140380.002022-06-026613Budget
255380.002022-05-026664Budget
951782.912022-05-026618Actual
23248545.032024-01-316668Actual
36988441.612025-01-3166213Actual
2451030.552024-03-0166112Actual
364301222.002025-01-316617Actual
34569170.982024-12-0266212Actual
25807820.002024-05-016614Actual
1788479.002023-09-026626Actual
32444364.422024-10-0166613Actual
3438218.002022-08-026663Actual
868480.002022-05-026667Budget
12821312.002023-04-026616Actual
4314480.002022-08-026618Budget
13152633.002023-04-026617Actual
20734505.002023-12-036614Actual
4558178.002022-09-026663Actual
9236582.002022-12-316664Actual
31823231.002024-10-016666Actual
16933132.002023-08-026656Actual
35693236.932024-12-3166112Actual
32863314.002024-11-016636Actual
18146496.542023-09-026618Actual
2333584.802024-01-3166211Actual
1525232.672023-06-0266211Actual
1932585.872023-10-0266311Actual
17764356.002023-09-026615Actual
32749894.002024-11-016665Actual
12600480.002023-04-026664Budget
8725426.002022-12-036667Actual
10667380.002023-01-316636Budget
15165475.332023-06-026668Actual
6749532.002022-11-026613Actual
4361461.702022-08-026628Actual
33391178.422024-11-0166112Actual
1445236.932023-05-0266612Actual
4557200.002022-09-026663Budget
3566550.002022-08-026614Budget
24040253.002024-03-016666Actual
35634253.962024-12-3166611Actual
11145200.002023-01-316668Budget
1795100.002022-06-026656Budget
8991305.002022-12-316613Actual
30665108.002024-09-016656Actual
1195200.002022-06-026663Budget
24838307.002024-04-016615Actual
11837234.002023-03-026646Actual
10760106.002023-01-316656Actual
8254414.002022-12-036665Actual
22384151.832023-12-3166311Actual
36174468.002025-01-316665Actual
1935550.002022-06-026617Budget
5112242.002022-09-026646Actual
20207613.212023-11-026628Actual
10294470.002023-01-316614Actual
37733981.402025-03-026668Actual
5623420.002022-10-026613Actual
16084993.522023-07-036618Actual
19970128.002023-11-026646Actual
16767470.002023-08-026665Actual
527149.002022-05-026626Actual
11941322.002023-03-026666Actual
2448750.002022-07-036614Budget
7357280.002022-11-026646Budget
28629792.002024-07-026668Actual
25070249.002024-04-016666Actual
11694280.002023-03-026616Budget
7214280.002022-11-026616Budget
34931839.002024-12-316664Actual
33332376.302024-11-0166611Actual
12352420.002023-04-026613Actual
12681480.002023-04-026615Budget
7600380.002022-11-026667Budget
1460191.002023-06-026673Actual
38640151.002025-04-026656Actual
8665465.002022-12-036617Actual
30406875.002024-09-016664Actual
10957560.002023-01-316667Actual
29870103.952024-08-0166211Actual
3891170.002022-08-026626Actual
1947015.652023-10-0266112Actual
3111388.002022-07-036667Actual
36584772.312025-01-316668Actual
36551670.792025-01-316628Actual
9700280.002022-12-316666Budget
28568869.282024-07-026618Actual
36288387.002025-01-316636Actual
12741380.002023-04-026665Budget
372901105.002025-03-026615Actual
2035376.292023-11-0266311Actual
318811160.002024-10-016617Actual
6010535.002022-10-026665Actual
13913137.002023-05-026656Actual
27915680.212024-06-0166613Actual
999231.392022-05-026628Actual
22270287.452023-12-316668Actual
296291345.002024-08-016617Actual
33538504.772024-11-0166213Actual
17857311.002023-09-026616Actual
16554527.002023-08-026663Actual
8910200.002022-12-036668Budget
2262380.002022-07-036613Budget
36698320.982025-01-3166311Actual
21861267.002023-12-316665Actual
37792344.382025-03-0266111Actual
12211200.002023-03-026628Budget
27973630.002024-07-026613Actual
34162760.002024-12-026667Actual
6669200.002022-10-026668Budget
5297320.002022-09-026617Actual
8056808.002022-12-036614Actual
2399101.002022-07-036673Actual
315911105.002024-10-016615Actual
5354380.002022-09-026667Budget
480280.002022-05-026616Budget
2297894.002024-01-316646Actual
4419290.482022-08-026668Actual
8664550.002022-12-036617Budget
21736480.002023-12-316614Actual
37992259.272025-03-0266112Actual
8114480.002022-12-036664Budget
25719559.002024-05-016663Actual
8383200.002022-12-036626Budget
13745442.002023-05-026665Actual
17705431.002023-09-026664Actual
262911081.402024-05-016618Actual
18676389.002023-10-026614Actual
2610495.002024-05-016656Actual
17586550.002023-09-026663Actual
37613600.002025-03-026667Actual
24931209.002024-04-016616Actual
27797364.602024-06-0166612Actual
10817280.002023-01-316666Budget
18174429.882023-09-026628Actual
2913100.002022-07-036656Budget
23448186.932024-01-3166611Actual
34395217.782024-12-0266311Actual
9502138.002022-12-316626Actual
35548253.962024-12-3166311Actual
6139120.002022-10-026626Actual
314981141.002024-10-016614Actual
18888106.002023-10-026626Actual
17964116.002023-09-026656Actual
5355273.002022-09-026667Actual
2585380.002022-07-036615Budget
5684200.002022-10-026663Budget
1853280.002022-06-026666Budget
14721458.002023-06-026615Actual
1652100.002022-06-026626Budget
2664735.872024-05-0166612Actual
11552436.002023-03-026615Actual
479198.002022-05-026616Actual
2495839.002024-04-016626Actual
15339128.422023-06-0266611Actual
9235480.002022-12-316664Budget
18999182.002023-10-026666Actual
291261078.002024-08-016613Actual
15608315.002023-07-036614Actual
201791007.162023-11-026618Actual
14921162.002023-06-026656Actual
3191738.972022-07-036618Actual
19737312.002023-11-026664Actual
9838380.002022-12-316667Budget
12870105.002023-04-026626Actual
3240200.002022-07-036628Budget
3239298.062022-07-036628Actual
39323399.502025-04-0266613Actual
8806480.002022-12-036618Budget
37464193.002025-03-026646Actual
4968322.002022-09-026616Actual
2320229.002022-07-036663Actual
14304111.402023-05-0266411Actual
12539560.002023-04-026614Actual
624280.002022-05-026646Budget
18206496.542023-09-026668Actual
17912330.002023-09-026636Actual
811550.002022-05-026617Budget
330971273.832024-11-016618Actual
360481486.002025-01-316614Actual
20974288.002023-12-036636Actual
197700.002022-05-026614Actual
38998242.252025-04-0266311Actual
30558287.002024-09-016616Actual
34869192.002024-12-316673Actual
12212307.152023-03-026628Actual
27357615.002024-06-016667Actual
1383381.002023-05-026626Actual
30876463.212024-09-016628Actual
8194516.002022-12-036615Actual
31023276.302024-09-0166311Actual
35280611.002024-12-316617Actual
2094669.002023-12-036626Actual
3988200.002022-08-026646Budget
5016100.002022-09-026626Budget
11144254.122023-01-316668Actual
9920670.792022-12-316618Actual
33569517.052024-11-0166613Actual
11693416.002023-03-026616Actual
13072280.002023-04-026666Budget
11790473.002023-03-026636Actual
11741100.002023-03-026626Budget
9780655.002022-12-316617Actual
1024670.002023-01-316673Budget
2776546.502024-06-0166212Actual
26136187.002024-05-016666Actual
10818223.002023-01-316666Actual
35753650.772024-12-3166612Actual
15794202.002023-07-036616Actual
34777916.002024-12-316613Actual
16881408.002023-08-026636Actual
2559934.802024-04-0166612Actual
26412190.122024-05-0166111Actual
26733352.142024-05-0166213Actual
10026317.752022-12-316668Actual
14629376.002023-06-026614Actual
7462280.002022-11-026666Budget
10165197.002023-01-316663Actual
11884100.002023-03-026656Budget
36340148.002025-01-316656Actual
21468132.682023-12-0366611Actual
1249273.002023-04-026673Actual
9598198.002022-12-316646Actual
25779167.002024-05-016673Actual
14277156.082023-05-0266311Actual
7074380.002022-11-026615Budget
28185691.002024-07-026615Actual
6011380.002022-10-026665Budget
20440134.802023-11-0266611Actual
37847312.472025-03-0266311Actual
5812550.002022-10-026614Budget
7788293.512022-11-026668Actual
37438471.002025-03-026636Actual
31320567.932024-09-0166613Actual
165179.002022-06-026626Actual
30789535.002024-09-016667Actual
1433683.742023-05-0266611Actual
15011895.002023-06-026617Actual
29539132.002024-08-016656Actual
29459105.002024-08-016626Actual
12599524.002023-04-026664Actual
727280.002022-05-026666Budget
38971219.912025-04-0266211Actual
2969280.002022-07-036666Budget
8336261.002022-12-036616Actual
2879759.272024-07-0266511Actual
3395959.002024-12-026626Actual
2250210.332023-12-3166112Actual
12680434.002023-04-026615Actual
15991513.002023-07-036617Actual
35839562.672024-12-3166213Actual
37700872.312025-03-026628Actual
261961201.002024-05-016617Actual
7405113.002022-11-026656Actual
34897950.002024-12-316614Actual
13650443.002023-05-026664Actual
13401337.452023-04-026668Actual
1631340.122023-07-0366511Actual
6340200.002022-10-026666Budget

Generated 2025-06-01 09:16:52.400 UTC